Peacekeeping Purchase Orders

On the HQ Purchase Orders and the Peacekeeping Purchase Orders web pages, the UN Procurement Division publishes UNHQ and Field Mission Purchase Order Awards over US$40,000. Purchase Orders issued against established contracts are not included.  For Purchase Orders partially against contracts, only the amount not against the contract is indicated. Contract Awards are published on the HQ Contracts pages.

 

Vendor Name Country Commodity Group Commodity Description Value PO No. PO Award Date Ref. No.
AAR ESS EXIM PVT LTD India Others Tanks and cylinders and their accessories $196,080.00 2200140025 29 June 2019 3400007964
AL DOBOWI FZE United Arab Emirates Others Fire fighting equipment $42,326.00 2200139696 28 June 2019 N/A
ALS LTD Kenya Others Aviation fuel $46,000.00 2200139864 28 June 2019 UNSOS
ANSELL PHARMACEUTICALS LIMITED Kenya Others Vocational training $143,400.00 2200139920 28 June 2019 UNSOM
ATC BTP SA Mali Others Doors and windows and glass $266,780.83 2200135857 04 June 2019 N/A
ATC BTP SA Mali Others Doors and windows and glass $606,797.19 2200134643 04 June 2019 N/A
AVALON INTERNATIONAL GENERAL TRADIG United Arab Emirates Others Power tools $51,761.00 2200138412 23 June 2019 3400008299
AVALON INTERNATIONAL GENERAL TRADIG United Arab Emirates EDP Equipment and Maintenance Services Content authoring and editing software $72,786.00 2200139282 26 June 2019 3400008372
BAROODY GROUP S.A.L. Lebanon Others Fitness equipment $49,048.00 2200138738 20 June 2019 UNIFIL
BATCOM SARL Mali Others Non edible plant and forestry products $180,218.06 2200139748 28 June 2019 N/A

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